滬深市場個股詳情

300727 潤禾材料

添加自選
  • 26.64
  • +0.39+1.49%
已收盤 11/29 15:00 (北京)
34.03億總市值37.36市盈率TTM

潤禾材料關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
16.30%9.94億
19.57%6.52億
11.16%2.98億
-4.03%11.35億
-7.85%8.54億
-14.17%5.45億
-12.44%2.68億
7.16%11.83億
15.63%9.27億
26.00%6.35億
營業收入
16.30%9.94億
19.57%6.52億
11.16%2.98億
-4.03%11.35億
-7.85%8.54億
-14.17%5.45億
-12.44%2.68億
7.16%11.83億
15.63%9.27億
26.00%6.35億
其他業務收入
----
-69.59%60.06萬
----
-82.46%185.41萬
----
16.42%197.53萬
----
-36.27%1,056.83萬
----
-58.05%169.67萬
營業總成本
17.31%9.17億
20.96%6.06億
10.91%2.79億
-3.19%10.43億
-6.82%7.82億
-13.10%5.01億
-9.94%2.52億
7.49%10.77億
16.63%8.39億
25.52%5.76億
營業成本
20.07%7.53億
24.44%5億
14.92%2.29億
-7.85%8.38億
-12.59%6.27億
-18.85%4.02億
-17.15%2億
6.36%9.1億
14.83%7.17億
24.78%4.95億
營業稅金及附加
6.83%602.72萬
13.22%394.54萬
24.54%183.29萬
12.88%722.57萬
18.58%564.19萬
19.08%348.48萬
7.85%147.17萬
24.54%640.14萬
31.46%475.77萬
34.93%292.65萬
銷售費用
19.17%6,883.4萬
27.37%4,435.14萬
25.82%2,095.45萬
30.52%8,271.03萬
23.79%5,775.9萬
13.70%3,481.98萬
25.56%1,665.43萬
6.82%6,337.03萬
34.42%4,666.02萬
35.36%3,062.38萬
管理費用
-4.12%4,201.06萬
-3.31%2,790.09萬
-10.53%1,380.13萬
7.46%5,534.71萬
11.89%4,381.68萬
6.93%2,885.51萬
19.15%1,542.52萬
20.13%5,150.35萬
31.35%3,916.04萬
34.87%2,698.39萬
財務費用
19.77%538.15萬
-1.64%236.14萬
-55.59%188.63萬
819.57%704.43萬
187.38%449.33萬
182.49%240.09萬
544.50%424.73萬
-137.90%-97.9萬
-584.06%-514.2萬
-469.39%-291.06萬
-利息費用
4.98%1,062.96萬
5.23%696.23萬
5.80%348.09萬
106.52%1,363.3萬
1,561.02%1,012.57萬
1,244.48%661.63萬
1,552.90%328.99萬
777.40%660.12萬
84.90%60.96萬
231.95%49.21萬
-利息收入
-34.66%-429.04萬
-78.33%-259.14萬
-34.31%-91.05萬
-211.90%-501.66萬
-184.21%-318.62萬
-349.51%-145.31萬
-241.42%-67.79萬
-94.90%-160.84萬
-73.90%-112.11萬
15.04%-32.33萬
研發費用
-2.31%4,215.82萬
-7.36%2,749.47萬
-20.08%1,172.68萬
10.50%5,233.8萬
18.66%4,315.59萬
24.64%2,967.9萬
36.44%1,467.32萬
27.67%4,736.52萬
41.94%3,636.92萬
40.48%2,381.09萬
信用減值損失
46.35%-401.48萬
33.26%-341.62萬
61.57%133.91萬
-51.71%-589.21萬
-104.41%-748.34萬
-27.50%-511.9萬
488.74%82.88萬
-542.12%-388.38萬
-98.08%-366.09萬
-569.05%-401.47萬
資產減值損失
150.09%26.54萬
75.05%-11.55萬
-120.92%-36.94萬
-46.14%-272.22萬
50.98%-52.98萬
48.51%-46.28萬
29.66%-16.72萬
-175.72%-186.27萬
-7.77%-108.08萬
-111.37%-89.88萬
非經營性淨收益
490.86%845.51萬
428.46%568.45萬
67.33%578.15萬
1,810.80%353.9萬
35.39%-216.32萬
49.51%-173.07萬
6.05%345.52萬
-102.82%-20.69萬
-487.60%-334.82萬
-386.02%-342.77萬
公允價值變動淨收益
-114.73%-14.43萬
-555.06%-13.4萬
-109.43%-7.84萬
207.89%86.37萬
272.24%97.99萬
101.93%2.94萬
1,877.94%83.07萬
-1,056.66%-80.05萬
-84.76%-56.89萬
-904.85%-152.75萬
投資淨收益
1,564.86%270.62萬
398.88%162.62萬
367.86%75.95萬
136.06%108.34萬
105.85%16.25萬
131.03%32.6萬
-181.96%-28.36萬
-254.12%-300.47萬
-270.49%-277.92萬
-183.28%-105.06萬
資產處置收益
-45.08%-32.06萬
-38.83%-32.06萬
----
-287.88%-22.1萬
-898.60%-22.1萬
-8,992.05%-23.09萬
-9,145.89%-23.09萬
211.63%11.76萬
67.22%-2.21萬
97.18%-2,539.89
其他收益
102.16%996.33萬
115.87%804.46萬
66.73%413.06萬
13.00%1,042.72萬
3.46%492.85萬
-8.36%372.66萬
-18.99%247.75萬
35.00%922.72萬
93.63%476.38萬
237.65%406.65萬
營業利潤
20.55%8,511.72萬
21.51%5,163.96萬
24.35%2,423.92萬
-9.08%9,557.69萬
-16.94%7,060.6萬
-23.11%4,249.91萬
-34.04%1,949.33萬
-3.26%1.05億
1.79%8,500.16萬
20.06%5,527.6萬
加:營業外收入
-79.22%5.17萬
-92.65%8,806.92
-66.42%8,798.63
-3.41%22.03萬
122.02%24.87萬
391.70%11.99萬
2,757,798.95%2.62萬
1,622.37%22.81萬
745.95%11.2萬
280.83%2.44萬
減:營業外支出
167.16%302.66萬
248.97%265.49萬
-76.98%15.33萬
62.59%235.22萬
208.19%113.29萬
389.62%76.08萬
6,208.38%66.61萬
143.56%144.67萬
10.39%36.76萬
-31.15%15.54萬
利潤總額
17.81%8,214.23萬
17.05%4,899.35萬
27.80%2,409.47萬
-10.07%9,344.51萬
-17.73%6,972.18萬
-24.09%4,185.82萬
-36.18%1,885.34萬
-3.87%1.04億
1.87%8,474.6萬
20.35%5,514.5萬
減:所得稅費用
40.44%1,224.96萬
81.14%733.21萬
24.78%423.75萬
-18.40%1,123.48萬
-34.85%872.2萬
-43.65%404.78萬
-14.67%339.6萬
-8.56%1,376.76萬
12.12%1,338.72萬
10.19%718.34萬
淨利潤
14.58%6,989.28萬
10.19%4,166.14萬
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
持續經營淨利潤
14.58%6,989.28萬
10.19%4,166.14萬
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
歸屬于母公司所有者的淨利潤
14.58%6,989.28萬
10.19%4,166.14萬
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
每股收益
基本每股收益
14.58%0.55
10.00%0.33
33.33%0.16
-9.86%0.64
-14.29%0.48
-21.05%0.3
-40.00%0.12
-2.74%0.71
0.00%0.56
22.58%0.38
稀釋每股收益
11.54%0.58
6.06%0.35
21.43%0.17
-5.56%0.68
-7.14%0.52
-13.16%0.33
-30.00%0.14
-1.37%0.72
0.00%0.56
22.58%0.38
其他綜合收益
綜合收益總額
14.58%6,989.28萬
10.19%4,166.14萬
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
歸屬于母公司所有者的綜合收益總額
14.58%6,989.28萬
10.19%4,166.14萬
28.46%1,985.72萬
-8.80%8,221.03萬
-14.52%6,099.98萬
-21.17%3,781.04萬
-39.53%1,545.74萬
-3.11%9,013.82萬
0.15%7,135.89萬
22.04%4,796.16萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 16.30%9.94億19.57%6.52億11.16%2.98億-4.03%11.35億-7.85%8.54億-14.17%5.45億-12.44%2.68億7.16%11.83億15.63%9.27億26.00%6.35億
營業收入 16.30%9.94億19.57%6.52億11.16%2.98億-4.03%11.35億-7.85%8.54億-14.17%5.45億-12.44%2.68億7.16%11.83億15.63%9.27億26.00%6.35億
其他業務收入 -----69.59%60.06萬-----82.46%185.41萬----16.42%197.53萬-----36.27%1,056.83萬-----58.05%169.67萬
營業總成本 17.31%9.17億20.96%6.06億10.91%2.79億-3.19%10.43億-6.82%7.82億-13.10%5.01億-9.94%2.52億7.49%10.77億16.63%8.39億25.52%5.76億
營業成本 20.07%7.53億24.44%5億14.92%2.29億-7.85%8.38億-12.59%6.27億-18.85%4.02億-17.15%2億6.36%9.1億14.83%7.17億24.78%4.95億
營業稅金及附加 6.83%602.72萬13.22%394.54萬24.54%183.29萬12.88%722.57萬18.58%564.19萬19.08%348.48萬7.85%147.17萬24.54%640.14萬31.46%475.77萬34.93%292.65萬
銷售費用 19.17%6,883.4萬27.37%4,435.14萬25.82%2,095.45萬30.52%8,271.03萬23.79%5,775.9萬13.70%3,481.98萬25.56%1,665.43萬6.82%6,337.03萬34.42%4,666.02萬35.36%3,062.38萬
管理費用 -4.12%4,201.06萬-3.31%2,790.09萬-10.53%1,380.13萬7.46%5,534.71萬11.89%4,381.68萬6.93%2,885.51萬19.15%1,542.52萬20.13%5,150.35萬31.35%3,916.04萬34.87%2,698.39萬
財務費用 19.77%538.15萬-1.64%236.14萬-55.59%188.63萬819.57%704.43萬187.38%449.33萬182.49%240.09萬544.50%424.73萬-137.90%-97.9萬-584.06%-514.2萬-469.39%-291.06萬
-利息費用 4.98%1,062.96萬5.23%696.23萬5.80%348.09萬106.52%1,363.3萬1,561.02%1,012.57萬1,244.48%661.63萬1,552.90%328.99萬777.40%660.12萬84.90%60.96萬231.95%49.21萬
-利息收入 -34.66%-429.04萬-78.33%-259.14萬-34.31%-91.05萬-211.90%-501.66萬-184.21%-318.62萬-349.51%-145.31萬-241.42%-67.79萬-94.90%-160.84萬-73.90%-112.11萬15.04%-32.33萬
研發費用 -2.31%4,215.82萬-7.36%2,749.47萬-20.08%1,172.68萬10.50%5,233.8萬18.66%4,315.59萬24.64%2,967.9萬36.44%1,467.32萬27.67%4,736.52萬41.94%3,636.92萬40.48%2,381.09萬
信用減值損失 46.35%-401.48萬33.26%-341.62萬61.57%133.91萬-51.71%-589.21萬-104.41%-748.34萬-27.50%-511.9萬488.74%82.88萬-542.12%-388.38萬-98.08%-366.09萬-569.05%-401.47萬
資產減值損失 150.09%26.54萬75.05%-11.55萬-120.92%-36.94萬-46.14%-272.22萬50.98%-52.98萬48.51%-46.28萬29.66%-16.72萬-175.72%-186.27萬-7.77%-108.08萬-111.37%-89.88萬
非經營性淨收益 490.86%845.51萬428.46%568.45萬67.33%578.15萬1,810.80%353.9萬35.39%-216.32萬49.51%-173.07萬6.05%345.52萬-102.82%-20.69萬-487.60%-334.82萬-386.02%-342.77萬
公允價值變動淨收益 -114.73%-14.43萬-555.06%-13.4萬-109.43%-7.84萬207.89%86.37萬272.24%97.99萬101.93%2.94萬1,877.94%83.07萬-1,056.66%-80.05萬-84.76%-56.89萬-904.85%-152.75萬
投資淨收益 1,564.86%270.62萬398.88%162.62萬367.86%75.95萬136.06%108.34萬105.85%16.25萬131.03%32.6萬-181.96%-28.36萬-254.12%-300.47萬-270.49%-277.92萬-183.28%-105.06萬
資產處置收益 -45.08%-32.06萬-38.83%-32.06萬-----287.88%-22.1萬-898.60%-22.1萬-8,992.05%-23.09萬-9,145.89%-23.09萬211.63%11.76萬67.22%-2.21萬97.18%-2,539.89
其他收益 102.16%996.33萬115.87%804.46萬66.73%413.06萬13.00%1,042.72萬3.46%492.85萬-8.36%372.66萬-18.99%247.75萬35.00%922.72萬93.63%476.38萬237.65%406.65萬
營業利潤 20.55%8,511.72萬21.51%5,163.96萬24.35%2,423.92萬-9.08%9,557.69萬-16.94%7,060.6萬-23.11%4,249.91萬-34.04%1,949.33萬-3.26%1.05億1.79%8,500.16萬20.06%5,527.6萬
加:營業外收入 -79.22%5.17萬-92.65%8,806.92-66.42%8,798.63-3.41%22.03萬122.02%24.87萬391.70%11.99萬2,757,798.95%2.62萬1,622.37%22.81萬745.95%11.2萬280.83%2.44萬
減:營業外支出 167.16%302.66萬248.97%265.49萬-76.98%15.33萬62.59%235.22萬208.19%113.29萬389.62%76.08萬6,208.38%66.61萬143.56%144.67萬10.39%36.76萬-31.15%15.54萬
利潤總額 17.81%8,214.23萬17.05%4,899.35萬27.80%2,409.47萬-10.07%9,344.51萬-17.73%6,972.18萬-24.09%4,185.82萬-36.18%1,885.34萬-3.87%1.04億1.87%8,474.6萬20.35%5,514.5萬
減:所得稅費用 40.44%1,224.96萬81.14%733.21萬24.78%423.75萬-18.40%1,123.48萬-34.85%872.2萬-43.65%404.78萬-14.67%339.6萬-8.56%1,376.76萬12.12%1,338.72萬10.19%718.34萬
淨利潤 14.58%6,989.28萬10.19%4,166.14萬28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬
持續經營淨利潤 14.58%6,989.28萬10.19%4,166.14萬28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬
歸屬于母公司所有者的淨利潤 14.58%6,989.28萬10.19%4,166.14萬28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬
每股收益
基本每股收益 14.58%0.5510.00%0.3333.33%0.16-9.86%0.64-14.29%0.48-21.05%0.3-40.00%0.12-2.74%0.710.00%0.5622.58%0.38
稀釋每股收益 11.54%0.586.06%0.3521.43%0.17-5.56%0.68-7.14%0.52-13.16%0.33-30.00%0.14-1.37%0.720.00%0.5622.58%0.38
其他綜合收益
綜合收益總額 14.58%6,989.28萬10.19%4,166.14萬28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬
歸屬于母公司所有者的綜合收益總額 14.58%6,989.28萬10.19%4,166.14萬28.46%1,985.72萬-8.80%8,221.03萬-14.52%6,099.98萬-21.17%3,781.04萬-39.53%1,545.74萬-3.11%9,013.82萬0.15%7,135.89萬22.04%4,796.16萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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